AUXILIARY OF THE NATIONAL RURAL LETTER CARRIERS (EIN 800717702) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1905

Legal Domicile

Principal Officer

LESA RAUTHHALCOMB

Phone

3344624524

Tax Period

2024-07-01 to 2025-06-30

AUXILIARY OF THE NATIONAL RURAL LETTER CARRIERS, founded in 1905, is a small nonprofit that reported $384K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $503K exceeded revenue, resulting in a 31% operating deficit.

Mission

The NALC Auxiliarys mission is to support and promote the objectives, the activities and the charities of the National Association of Rural Letter Carriers, AFL-CIO.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $299,800

Program Service Revenue $62,605

Investment Income $21,171

Other Revenue $0

TOTAL REVENUE $383,576

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $91,080

Other Expenses $502,717

TOTAL EXPENSES $502,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,576	$466,895	-0.2%
Expenses	$502,717	$493,666	+0.0%
Net Income	$-119,141	$-26,771	+3.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JULIE HOUSTON	IMMEDIATE PAST PRESIDENT	Officer Director	$0	$0	$0
LESA RAUTH-HALCOMB	PRESIDENT	Officer Director	$0	$0	$0
CHERYL MASON	SECRETARYTREASURER	Officer Director	$0	$0	$0
MICHELLE WERTZ	VICE PRESIDENT	Officer Director	$0	$0	$0
MARLENE CUMMINGS	MEMBER - EXEC COMM CHAIR	Director	$0	$0	$0
TYRONE FRANCIS	MEMBER - EXEC COMM SECRETARY	Director	$0	$0	$0
MARY KAPPENMAN	MEMBER - EXEC COMM	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$383,576	$502,717	$1,535,905	$-119,141
2024	$466,895	$493,666	$1,663,434	$-26,771
2023	$500,435	$498,634	$1,670,161	$1,801
2022	$436,108	$149,294	$1,689,702	$286,814
2021	$430,191	$113,841	$1,402,889	$316,350

AUXILIARY OF THE NATIONAL RURAL LETTER CARRIERS